Collected one million dollars in return vendor products.Documented and entered select customers to reconcile their Return credits on each account.Created a Master Excel Workbook for customer product returns for three initial customers, that was used by iRobot to track other Return customer transactions.Managed the development of a new database to track and report on all company financials, including revenue, expenses, assets, liabilities.Performed regular backups for Oracle ERP system and High Radius for credit and recovery of databases to ensure data integrity and availability.Processed paybacks from cash and checks with debt memos.Responsible for processing as well as analyzing financial data and daily cash flow information of the organization.Processed deduction adjustments of freight and tax for Costco, and Sam Walmart.

Processed, updated, verified, and maintained policies for clients. Also making sure that client’s payments were paid to date and were accurate Sort and process incoming documents or data by forwarding, coding, transforming into standard format, etc.Reviews internal databases to complete accurate and timely follow-up on pending and inactive claims.Interacts with other departmental areas within LTCG, as needed.Matches invoices to Purchase Orders and enters information in purchasing module.Verified accuracy of figures, calculations and postings pertaining to business transactions recorded

Organized all company records including communication and business documents.Classifies documents based on contract requirements.Developed proper procedure for filing and maintaining records.Managing various client portfolio sizes, 47 commercial accounts, ranging from small to large.Obtained and updated high volumes of data in Great Plains.Migrated and uploaded data so that it was easily accessible through Accent Wire’s digital database.Accurately reviewed and processed all electronic files via software applications such as Microsoft Excel and Adobe Acrobat.Sorted, transferred and scanned over 100 boxes with hard copy data files ranging from a ten- year period.

Maintained oversight of over $100,000 of unit equipment.Requisitioned, received, and issued over 200,000 pieces of supplies and equipment resulting in efficient logistical support for the organization with superb results.Operated and maintained $6 million in Central Issue Facility equipment contained in four different warehouses.Prepared and processed requisitions and purchase orders for supplies and equipment using the Asset Tracking Logistics and Supply System (ATLASS), which is equivalent to the ARMY system Standard Army Retail Supply System (SARSS).Responsible for other duties like preparing agendas for meetings, clerical duties, preparing statements, data entry, spreadsheets, reports, computer related work, etc.Reviewed requisition orders to verify accuracy, terminology, and specifications as well as tracking the status of